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Access credits, bills applied to a vendor payment using script/search

edited Jun 2, 2025 2:21PM in Ask A Guru 2 comments

I have a vendor payment that has bills and credits applied that I can see from UI.  I need to be able access the credits applied thru script.  I am not able to link the credits, bills applied to one particular payment using search or script.  Any help is appreciated.

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